Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region |
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| as of November 1, 2021 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2021 g. |
% development |
||||
|
as of 1.11.2018 |
as of 1.11.2019 |
as of 1.11.2020 |
Plan for the year |
Plan for 1.11.2021 |
execution as of 1.11.2021 |
||
|
Regional budget receipts, TOTAL |
42931,6 |
57464,3 |
65359,0 |
37270,0 |
21554,8 |
22700,8 |
374,8 |
|
Tax revenues |
2631,8 |
3423,3 |
3644,1 |
3008,0 |
1569,6 |
2681,1 |
170,8 |
|
Non-tax receipts |
244,9 |
150,9 |
208,9 |
170,0 |
90,0 |
94,1 |
104, |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipt of transfers |
40054,9 |
53890,1 |
61506,0 |
34092,0 |
24545,9 |
24545,9 |
100,0 |
|
Погашение бюджетных кредитов |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Costs, TOTAL: |
41501,1 |
56149,9 |
64390,0 |
39717,2 |
27038,7 |
27035,2 |
100,0 |
|
General public services |
12055,1 |
14182,8 |
17726,4 |
29512,1 |
19564,2 |
19560,9 |
100,0 |
|
Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Public order, security, legal, judicial, criminal-executive activity |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Education |
27863,7 |
40388,9 |
45633,6 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
948,2 |
895,2 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
634,1 |
683,0 |
1029,3 |
10204,9 |
7474,3 |
7474,2 |
100,0 |
|
Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
0,0 |
0,7 |
0,2 |
0,2 |
0,2 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |